[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 896  >   

760 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1155480.002022-06-037713Budget
1015280.002022-05-037728Budget
3342790.122024-11-0277212Actual
12836468.002023-04-037716Actual
31058381.622024-09-0277411Actual
349051571.002025-01-017714Actual
1830148.632023-09-0377211Actual
34696581.962024-12-0377213Actual
21242696.552023-12-047728Actual
331671014.742024-11-027768Actual
32871532.002024-11-027736Actual
26145244.002024-05-027766Actual
191581514.752023-10-037718Actual
20881037.462022-06-037718Actual
7617741.002022-11-037767Actual
5701280.002022-10-037763Budget
26923361.002024-06-027773Actual
4762550.002022-09-037764Budget
14849162.002023-06-037726Actual
10506550.002023-02-017765Budget
12227425.332023-03-037728Actual
160921301.112023-07-047718Actual
8927384.422022-12-047768Actual
2442649.702024-03-0277511Actual
39272483.722025-04-0377113Actual
12178750.002023-03-037718Budget
28696665.672024-07-0377111Actual
4842650.002022-09-037715Budget
2342450.762024-02-0177511Actual
279811351.002024-07-037713Actual
1938795.442023-10-0377511Actual
826850.002022-05-037717Budget
2603286.002024-05-027726Actual
3643611.002022-08-037764Actual
28778351.832024-07-0377411Actual
22068370.002024-01-017766Actual
20954111.002023-12-047726Actual
7479344.002022-11-037766Actual
36911620.982025-02-0177612Actual
25020204.002024-04-027746Actual
19804809.002023-11-037715Actual
4983480.002022-09-037716Budget
9660200.002023-01-017756Budget
28897557.152024-07-0377112Actual
297921002.612024-08-027768Actual
39033493.322025-04-0377411Actual
129093.002022-06-037773Actual
20982449.002023-12-047736Actual
21034218.002023-12-047756Actual
9517184.002023-01-017726Actual
10681550.002023-02-017736Budget
4328945.042022-08-037718Actual
2451841.192024-03-0277112Actual
21955121.002024-01-017726Actual
10260100.002023-02-017773Budget
2198567.762022-06-037768Actual
20835709.002023-12-047715Actual
7326480.002022-11-037736Budget
32101615.662024-10-0277111Actual
16741772.002023-08-037715Actual
4574280.002022-09-037763Budget
23696189.002024-03-027773Actual
29226372.002024-08-027773Actual
7885520.002022-12-047713Actual
12037750.002023-03-037717Budget
31478324.002024-10-027773Actual
26327907.162024-05-027728Actual
7697650.002022-11-037718Budget
15140540.492023-06-037728Actual
29077581.962024-07-0377613Actual
28016983.002024-07-037763Actual
39332743.372025-04-0377613Actual
32129275.232024-10-0277211Actual
16034900.002023-07-047767Actual
320431058.682024-10-027768Actual
18684761.002023-10-037714Actual
17892116.002023-09-037726Actual
6824331.002022-11-037763Actual
1137890.002023-03-037773Actual
25404148.632024-04-0277311Actual
4329750.002022-08-037718Budget
29440428.002024-08-027716Actual
2777389.062024-06-0277212Actual
6577750.002022-10-037718Budget
3722650.002022-08-037715Budget
14637714.002023-06-037714Actual
4575302.002022-09-037763Actual
17865432.002023-09-037716Actual
20657826.002023-12-047763Actual
19746468.002023-11-037764Actual
825858.002022-05-037717Actual
34491609.282024-12-0377611Actual
246341404.002024-04-027713Actual
14962293.002023-06-037766Actual
12288380.002023-03-037768Budget
27653152.892024-06-0277511Actual
30295869.002024-09-027763Actual
10914855.002023-02-017717Actual
24140777.002024-03-027767Actual
37391461.002025-03-037716Actual
14230262.472023-05-0377111Actual
2833620.002022-07-047736Actual
5080495.002022-09-037736Actual
150191155.002023-06-037717Actual
2457744.382024-03-0277612Actual
8023127.002022-12-047773Actual
370851604.002025-03-037713Actual
1446157.142023-05-0377612Actual
2737380.002022-07-047716Budget
1212380.002022-06-037763Budget
4003280.002022-08-037746Budget
12555950.002023-04-037714Budget
12695769.002023-04-037715Actual
7557850.002022-11-037717Budget
20777562.002023-12-047764Actual
1871358.002022-06-037766Actual
28073324.002024-07-037773Actual
5233372.002022-09-037766Actual
28959663.542024-07-0377612Actual
303801556.002024-09-027714Actual
11426950.002023-03-037714Budget
2414140.002022-07-047773Actual
29521336.002024-08-027746Actual
31297581.962024-09-0277213Actual
3313380.002022-07-047768Budget
327231157.002024-11-027715Actual
21928344.002024-01-017716Actual
19220620.792023-10-037768Actual
262991832.932024-05-027718Actual
34457148.632024-12-0377511Actual
7745413.212022-11-037728Actual
6436810.002022-10-037717Actual
685243.002022-05-037756Actual
30976625.242024-09-0277111Actual
34611719.922024-12-0377612Actual
377421201.102025-03-037768Actual
33225807.162024-11-0277111Actual
38773910.002025-04-037767Actual
372981337.002025-03-037715Actual
5372550.002022-09-037767Budget
2658676.002022-07-047765Actual
13597356.002023-05-037773Actual
2337324.002022-07-047763Actual
28724209.272024-07-0377211Actual
7325527.002022-11-037736Actual
5779182.002022-10-037773Actual
296371667.002024-08-027717Actual
16861121.002023-08-037726Actual
25046154.002024-04-027756Actual
31178211.402024-09-0277212Actual
10261134.002023-02-017773Actual
6903100.002022-11-037773Budget
35443993.522025-01-017768Actual
8448562.002022-12-047736Actual
23012229.002024-02-017756Actual
32453613.542024-10-0277613Actual
1850762.462023-09-0377612Actual
14013990.002023-05-037717Actual
4514490.002022-09-037713Actual
85346.002022-05-037763Actual
12884200.002023-04-037726Budget
21983440.002024-01-017736Actual
18811729.002023-10-037765Actual
8130550.002022-12-047764Budget
36760148.632025-02-0177511Actual
22452274.172024-01-0177611Actual
5126313.002022-09-037746Actual
26005260.002024-05-027716Actual
25910825.002024-05-027715Actual
262391134.002024-05-027767Actual
20215851.102023-11-037728Actual
35971912.002025-02-017763Actual
376801814.752025-03-037718Actual
1647137.992023-07-0477612Actual
29017488.982024-07-0377113Actual
25787264.002024-05-027773Actual
80711123.002022-12-047714Actual
1735344.382023-08-0377511Actual
9612295.002023-01-017746Actual
35847696.002025-01-0177213Actual
29547232.002024-08-027756Actual
38327245.002025-04-037773Actual
11958380.002023-03-037766Budget
25257661.702024-04-027728Actual
19897320.002023-11-037716Actual
353691.002022-05-037715Actual
16974320.002023-08-037766Actual
1074492.002022-05-037768Actual
27924966.182024-06-0277613Actual
18096691.002023-09-037767Actual
17186661.702023-08-037768Actual
84380.002022-05-037763Budget
36996645.122025-02-0177213Actual
25480.002022-05-037713Budget
30673221.002024-09-027756Actual
341711039.002024-12-037767Actual
30086643.322024-08-0277612Actual
2276530.002022-07-047713Actual
384481011.002025-04-037715Actual
16648790.002023-08-037714Actual
30352338.002024-09-027773Actual
23965382.002024-03-027736Actual
330131499.002024-11-027717Actual
2736426.002022-07-047716Actual
10775215.002023-02-017756Actual
213950.002022-05-037714Budget
27687426.302024-06-0277611Actual
16120751.102023-07-047728Actual
18599858.002023-10-037763Actual
32602365.002024-11-027773Actual
4050200.002022-08-037756Budget
47001058.002022-09-037714Actual
9661123.832022-05-037718Actual
11959430.002023-03-037766Actual
2144347.572023-12-0477511Actual
4110380.002022-08-037766Budget
35701445.452025-01-0177112Actual
181541105.652023-09-037718Actual
35118183.002025-01-017726Actual
375881353.002025-03-037717Actual
13895293.002023-05-037746Actual
3254422.302022-07-047728Actual
5638480.002022-10-037713Budget
6685380.002022-10-037768Budget
7944353.002022-12-047763Actual
11805620.002023-03-037736Actual
11709515.002023-03-037716Actual
27544698.642024-06-0277111Actual
14345175.232023-05-0377611Actual
256931310.002024-05-027713Actual
14764513.002023-06-037765Actual
19186826.852023-10-037728Actual
2785200.002022-07-047726Budget
12696650.002023-04-037715Budget
32210152.892024-10-0277511Actual
31719146.002024-10-027726Actual
4435380.002022-08-037768Budget
19065940.002023-10-037717Actual
22279513.212024-01-017768Actual
33461750.772024-11-0277612Actual
12981380.002023-04-037746Budget
315991337.002024-10-027715Actual
2881380.002022-07-047746Budget
4841720.002022-09-037715Actual
38270938.002025-04-037763Actual
31541940.002024-10-027764Actual
7229547.002022-11-037716Actual
20415101.822023-11-0377511Actual
35033873.002025-01-017765Actual
9332650.002023-01-017715Budget
31747510.002024-10-027736Actual
4653200.002022-09-037773Budget
39152469.922025-04-0377112Actual
12554950.002023-04-037714Actual
2784127.002022-07-047726Actual
5232380.002022-09-037766Budget
10913750.002023-02-017717Budget
34549527.362024-12-0377112Actual
14552999.002023-06-037763Actual
262041485.002024-05-027717Actual
22419197.572024-01-0177411Actual
2652936.932024-05-0277511Actual
37177317.002025-03-037773Actual
16915267.002023-08-037746Actual
308562229.912024-09-027718Actual
27599452.902024-06-0277311Actual
18924370.002023-10-037736Actual
2089650.002022-06-037718Budget
28367375.002024-07-037746Actual
274241948.092024-06-027718Actual
6686573.822022-10-037768Actual
18976137.002023-10-037756Actual
22986204.002024-02-017746Actual
3956480.002022-08-037736Budget
268661033.002024-06-027763Actual
33727361.002024-12-037773Actual
17920467.002023-09-037736Actual
414667.002022-05-037765Actual
5499380.002022-09-037728Budget
11300360.002023-03-037763Actual
31799272.002024-10-027756Actual
6107480.002022-10-037716Budget
133091166.252023-04-037718Actual
4376688.972022-08-037728Actual
32335580.562024-10-0277612Actual
36268136.002025-02-017726Actual
1582970.002023-07-047726Actual
12757540.002023-04-037765Actual
11241608.002023-03-037713Actual
353811826.872025-01-017718Actual
12429337.002023-04-037763Actual
13625775.002023-05-037714Actual
32843151.002024-11-027726Actual
13719757.002023-05-037715Actual
31092517.792024-09-0277611Actual
25850714.002024-05-027764Actual
1716550.002022-06-037736Budget
35729201.832025-01-0177212Actual
31212812.482024-09-0277612Actual
35146566.002025-01-017736Actual
281931053.002024-07-037715Actual
3907200.002022-08-037726Budget
3642550.002022-08-037764Budget
39094517.792025-04-0377611Actual
9468480.002023-01-017716Budget
342571102.622024-12-037728Actual
3561076.292025-01-0177511Actual
28313139.002024-07-037726Actual
1763380.002022-06-037746Budget
36296589.002025-02-017736Actual
338481031.002024-12-037715Actual
27241204.002024-06-027756Actual
18718527.002023-10-037764Actual
16834432.002023-08-037716Actual
19684396.002023-11-037773Actual
19008323.002023-10-037766Actual
1539550.002022-06-037765Budget
20927361.002023-12-047716Actual
284831560.002024-07-037717Actual
34403416.722024-12-0377311Actual
13028200.002023-04-037756Budget
16563873.002023-08-037763Actual
10044628.372023-01-017768Actual
15531891.002023-07-047763Actual
5174200.002022-09-037756Budget
10043280.002023-01-017768Budget
17595950.002023-09-037763Actual
18355157.152023-09-0377411Actual
274521037.462024-06-027728Actual
36322415.002025-02-017746Actual
290441024.082024-07-0377213Actual
22246716.252024-01-017728Actual
32923210.002024-11-027756Actual
10835380.002023-02-017766Budget
251361069.002024-04-027717Actual
26563223.102024-05-0277611Actual
21416201.832023-12-0477411Actual
293471031.002024-08-027715Actual
35583377.362025-01-0177411Actual
69511000.002022-11-037714Budget
291341431.002024-08-027713Actual
22337262.472024-01-0177111Actual
3955435.002022-08-037736Actual
7372450.002022-11-037746Actual
4701950.002022-09-037714Budget
32061102.622022-07-047718Actual
7744380.002022-11-037728Budget
2927231.002022-07-047756Actual
15942281.002023-07-047766Actual
6251280.002022-10-037746Budget
1953648.632023-10-0377612Actual
28341610.002024-07-037736Actual
34079362.002024-12-037766Actual
9982669.282023-01-017728Actual
28518970.002024-07-037767Actual
307631323.002024-09-027717Actual
8600438.002022-12-047766Actual
494426.002022-05-037716Actual
3581950.002022-08-037714Budget
11567705.002023-03-037715Actual
18182573.822023-09-037728Actual
26086242.002024-05-027746Actual
24535.002022-05-037713Actual
383551556.002025-04-037714Actual
10585480.002023-02-017716Budget
4377380.002022-08-037728Budget
159991004.002023-07-047717Actual
12366535.002023-04-037713Actual
9796927.002023-01-017717Actual
326301641.002024-11-027714Actual
33967126.002024-12-037726Actual
3580970.002022-08-037714Actual
336351517.002024-12-037713Actual
135031458.002023-05-037713Actual
2521518.002022-07-047764Actual
7805280.002022-11-037768Budget
15174696.552023-06-037768Actual
38483958.002025-04-037765Actual
58271015.002022-10-037714Actual
383901009.002025-04-037764Actual
2665657.142024-05-0277612Actual
35880696.002025-01-0177613Actual
2434597.572024-03-0277211Actual
16683495.002023-08-037764Actual
6825380.002022-11-037763Budget
5127280.002022-09-037746Budget
26502190.122024-05-0277411Actual
12980385.002023-04-037746Actual
3393480.002022-08-037713Budget
11756200.002023-03-037726Budget
30884785.942024-09-027728Actual
20037308.002023-11-037766Actual
11900200.002023-03-037756Budget
24881595.002024-04-027765Actual
30566446.002024-09-027716Actual
21836757.002024-01-017715Actual
12367550.002023-04-037713Budget
38541519.002025-04-037716Actual
10633200.002023-02-017726Budget
1425852.892023-05-0377211Actual
13229579.002023-04-037767Actual
14929204.002023-06-037756Actual
8541200.002022-12-047756Budget
2454511.402024-03-0277212Actual
1809177.002022-06-037756Actual
1750359.272023-08-0377612Actual
216251184.002024-01-017713Actual
36651784.822025-02-0177111Actual
2880382.002022-07-047746Actual
315061710.002024-10-027714Actual
21744794.002024-01-017714Actual
23457288.002024-02-0177611Actual
10123495.002023-02-017713Actual
22365156.082024-01-0177211Actual
3906079.482025-04-0377511Actual
9565480.002023-01-017736Budget
4982430.002022-09-037716Actual
27076810.002024-06-027765Actual
353231111.002025-01-017767Actual
2050726.292023-11-0377112Actual
38000386.942025-03-0377112Actual
307981004.002024-09-027767Actual
22755489.002024-02-017764Actual
38568212.002025-04-037726Actual
22035144.002024-01-017756Actual
592550.002022-05-037736Budget
3779650.002022-08-037765Budget
302601470.002024-09-027713Actual
21156792.002023-12-047767Actual
1443018.842023-05-0377212Actual
5965734.002022-10-037715Actual
21389184.812023-12-0477311Actual
12226280.002023-03-037728Budget
331051928.392024-11-027718Actual
8272630.002022-12-047765Actual
292891009.002024-08-027764Actual
33253328.422024-11-0277211Actual
23397197.572024-02-0177411Actual
34047280.002024-12-037756Actual
29495538.002024-08-027736Actual
7696955.642022-11-037718Actual
37472333.002025-03-037746Actual
11100280.002023-02-017728Budget
5311655.002022-09-037717Actual
4049213.002022-08-037756Actual
23639858.002024-03-027763Actual
1619380.002022-06-037716Budget
165281309.002023-08-037713Actual
5371507.002022-09-037767Actual
327581137.002024-11-027765Actual
36733326.302025-02-0177411Actual
24372139.062024-03-0277311Actual
1440331.612023-05-0377112Actual
30144348.632024-08-0277113Actual
11708480.002023-03-037716Budget
273311468.002024-06-027717Actual
11899159.002023-03-037756Actual
5826950.002022-10-037714Budget
35643485.872025-01-0177611Actual
1014496.542022-05-037728Actual
10973650.002023-02-017767Budget
591558.002022-05-037736Actual
11053750.002023-02-017718Budget
1526048.632023-06-0377211Actual
30203696.002024-08-0277613Actual
17387282.682023-08-0377611Actual
10122550.002023-02-017713Budget
7277255.002022-11-037726Actual
37800580.562025-03-0377111Actual
15857375.002023-07-047736Actual
80701000.002022-12-047714Budget
281351026.002024-07-037764Actual
1618449.002022-06-037716Actual
31270301.262024-09-0277113Actual
33519441.612024-11-0277113Actual
2560843.312024-04-0277612Actual
252291351.112024-04-027718Actual
12100573.002023-03-037767Actual
27891929.342024-06-0277213Actual
4002340.002022-08-037746Actual
3858527.002022-08-037716Actual
19278302.892023-10-0377111Actual
19924146.002023-11-037726Actual
2880578.422024-07-0377511Actual
27572231.612024-06-0277211Actual
12506100.002023-04-037773Budget
2153541.192023-12-0477112Actual
23315264.592024-02-0177111Actual
12507162.002023-04-037773Actual
91921000.002023-01-017714Budget
25431140.122024-04-0277411Actual
15588272.002023-07-047773Actual
154961540.002023-07-047713Actual
1810200.002022-06-037756Budget
34430396.512024-12-0377411Actual
28286556.002024-07-037716Actual
30171645.122024-08-0277213Actual
5451750.002022-09-037718Budget
1715474.002022-06-037736Actual
15709644.002023-07-047715Actual
31329696.002024-09-0277613Actual
9253763.002023-01-017764Actual
1930644.382023-10-0377211Actual
21659846.002024-01-017763Actual
286381022.312024-07-037768Actual
14285203.952023-05-0377311Actual
3790979.482025-03-0377511Actual
7276200.002022-11-037726Budget
37942575.242025-03-0377611Actual
413550.002022-05-037765Budget
21121927.002023-12-047717Actual
17066727.002023-08-037767Actual
32956441.002024-11-027766Actual
2009550.002022-06-037767Budget
23852565.002024-03-027765Actual
3533200.002022-08-037773Budget
20248892.012023-11-037768Actual
12885170.002023-04-037726Actual
37028696.002025-02-0177613Actual
33399352.892024-11-0277112Actual
34290802.612024-12-037768Actual
2033486.932023-11-0377211Actual
31031440.132024-09-0277311Actual
7478380.002022-11-037766Budget
6027650.002022-10-037765Budget
35762827.372025-01-0177612Actual
33546669.692024-11-0277213Actual
23257723.822024-02-017768Actual
8742550.002022-12-047767Budget
2545895.442024-04-0277511Actual
13308750.002023-04-037718Budget
164128.002022-05-037773Actual
316341085.002024-10-027765Actual
30621473.002024-09-027736Actual
24754851.002024-04-027714Actual
744380.002022-05-037766Budget
282281031.002024-07-037765Actual
29966493.322024-08-0277611Actual
325101559.002024-11-027713Actual
196271009.002023-11-037763Actual
6298222.002022-10-037756Actual
29905422.042024-08-0277311Actual
2557618.842024-04-0277212Actual
1947820.972023-10-0377112Actual
11379100.002023-03-037773Budget
9469547.002023-01-017716Actual
10776200.002023-02-017756Budget
885550.002022-05-037767Budget
7090611.002022-11-037715Actual
23759562.002024-03-027764Actual
18896154.002023-10-037726Actual
1073380.002022-05-037768Budget
25079378.002024-04-027766Actual
18656176.002023-10-037773Actual
23817620.002024-03-027715Actual
14671515.002023-06-037764Actual
12099650.002023-03-037767Budget
7228480.002022-11-037716Budget
5079480.002022-09-037736Budget
25945788.002024-05-027765Actual
31692519.002024-10-027716Actual
5559380.002022-09-037768Budget
12038662.002023-03-037717Actual
2354747.572024-02-0177612Actual
175601368.002023-09-037713Actual
3906241.002022-08-037726Actual
22392201.832024-01-0177311Actual
6028680.002022-10-037765Actual
7150650.002022-11-037765Budget
638344.002022-05-037746Actual
967650.002022-05-037718Budget
27486737.462024-06-027768Actual
20449196.512023-11-0377611Actual
33341532.682024-11-0277611Actual
24726178.002024-04-027773Actual
1154545.002022-06-037713Actual
2254363.532024-01-0177612Actual
10974756.002023-02-017767Actual
2657550.002022-07-047765Budget
36381347.002025-02-017766Actual
542189.002022-05-037726Actual
7419176.002022-11-037756Actual
35556377.362025-01-0177311Actual
12287513.212023-03-037768Actual
8131636.002022-12-047764Actual
25728869.002024-05-027763Actual
38147681.972025-03-0377213Actual
15616684.002023-07-047714Actual
745417.002022-05-037766Actual
37418186.002025-03-037726Actual
1398550.002022-06-037764Budget
27189561.002024-06-027736Actual
23223578.362024-02-017728Actual
2599648.002022-07-047715Actual
7884550.002022-12-047713Budget
29467144.002024-08-027726Actual
36878100.762025-02-0177212Actual
6435650.002022-10-037717Budget
11806550.002023-03-037736Budget
151121395.052023-06-037718Actual
1339950.002022-06-037714Budget
14170716.252023-05-037768Actual
12179982.922023-03-037718Actual
29672972.002024-08-027767Actual
2393778.002024-03-027726Actual
5498634.432022-09-037728Actual
2197380.002022-06-037768Budget
21870502.002024-01-017765Actual
36969587.232025-02-0177113Actual
6154220.002022-10-037726Actual
359371517.002025-02-017713Actual
8022100.002022-12-047773Budget
8210734.002022-12-047715Actual
10729380.002023-02-017746Budget
9390650.002023-01-017765Budget
26714301.262024-05-0277113Actual
1540507.002022-06-037765Actual
9795850.002023-01-017717Budget
4111463.002022-08-037766Actual
3005297.572024-08-0277212Actual
639380.002022-05-037746Budget
16294177.362023-07-0477411Actual
8601380.002022-12-047766Budget
37531446.002025-03-037766Actual
8928280.002022-12-047768Budget
6498686.002022-10-037767Actual
6497550.002022-10-037767Budget
16212332.682023-07-0477111Actual
32897364.002024-11-027746Actual
19333105.022023-10-0377311Actual
3128617.002022-07-047767Actual
16941193.002023-08-037756Actual
29382948.002024-08-027765Actual
9389623.002023-01-017765Actual
263601022.312024-05-027768Actual
6764644.002022-11-037713Actual
20714190.002023-12-047773Actual
20361101.822023-11-0377311Actual
14136601.092023-05-037728Actual
2010674.002022-06-037767Actual
11852351.002023-03-037746Actual
12428280.002023-04-037763Budget
270431145.002024-06-027715Actual
39006317.792025-04-0377311Actual
32009907.162024-10-027728Actual
13754578.002023-05-037765Actual
34021357.002024-12-037746Actual
10584468.002023-02-017716Actual
349981178.002025-01-017715Actual
35820313.542025-01-0177113Actual
13168750.002023-04-037717Budget
30647312.002024-09-027746Actual
12837480.002023-04-037716Budget
258151145.002024-05-027714Actual
376221036.002025-03-037767Actual
2600650.002022-07-047715Budget
39214789.072025-04-0377612Actual
886636.002022-05-037767Actual
364381621.002025-02-017717Actual
27134428.002024-06-027716Actual
201871405.652023-11-037718Actual
1213392.002022-06-037763Actual
337901177.002024-12-037764Actual
21716185.002024-01-017773Actual
4904579.002022-09-037765Actual
32301435.872024-10-0277112Actual
20306345.452023-11-0377111Actual
13027281.002023-04-037756Actual
3066850.002022-07-047717Budget
241061004.002024-03-027717Actual
21477194.382023-12-0477611Actual
15909245.002023-07-047756Actual
38951719.922025-04-0377111Actual
2554931.612024-04-0277112Actual
7558963.002022-11-037717Actual
6625546.552022-10-037728Actual
28604982.922024-07-037728Actual
20388175.232023-11-0377411Actual
24621079.002022-07-047714Actual
27864348.632024-06-0277113Actual
37498274.002025-03-037756Actual
372051474.002025-03-037714Actual
17946222.002023-09-037746Actual
341361652.002024-12-037717Actual
36183846.002025-02-017765Actual
2156844.382023-12-0477612Actual
29169954.002024-08-027763Actual
337551522.002024-12-037714Actual
4190650.002022-08-037717Budget
14609169.002023-06-037773Actual
1949793.002022-06-037717Actual
27161187.002024-06-027726Actual
37855458.212025-03-0377311Actual
25491240.132024-04-0277611Actual
8741636.002022-12-047767Actual
24460288.002024-03-0277611Actual
34669613.542024-12-0377113Actual
35198197.002025-01-017756Actual
1632151.822023-07-0477511Actual
30593193.002024-09-027726Actual
15802359.002023-07-047716Actual
5560492.002022-09-037768Actual
32183340.132024-10-0277411Actual
4249550.002022-08-037767Budget
19420282.682023-10-0377611Actual
22009318.002024-01-017746Actual
2053420.972023-11-0377212Actual
226001350.002024-02-017713Actual
13167784.002023-04-037717Actual
13381079.002022-06-037714Actual
185641411.002023-10-037713Actual
360901240.002025-02-017764Actual
354650.002022-05-037715Budget
297301826.872024-08-027718Actual
347851455.002025-01-017713Actual
8542304.002022-12-047756Actual
14877449.002023-06-037736Actual
31421860.002024-10-027763Actual
38681459.002025-04-037766Actual
36850379.492025-02-0177112Actual
388931025.342025-04-037768Actual
4903650.002022-09-037765Budget
20869716.002023-12-047765Actual
2293274.002024-02-017726Actual
32420734.602024-10-0277213Actual
24994382.002024-04-027736Actual
16355201.832023-07-0477611Actual
10309950.002023-02-017714Budget
12933550.002023-04-037736Actual
19839518.002023-11-037765Actual
23370186.932024-02-0177311Actual
22635900.002024-02-017763Actual
6902126.002022-11-037773Actual
10505686.002023-02-017765Actual
1624049.702023-07-0477211Actual
22125960.002024-01-017717Actual
29878152.892024-08-0277211Actual
21334226.302023-12-0477111Actual
36679322.042025-02-0177211Actual
26112161.002024-05-027756Actual
309181146.562024-09-027768Actual
13869363.002023-05-037736Actual
373331031.002025-03-037765Actual
15651579.002023-07-047764Actual
34577211.402024-12-0377212Actual
24669855.002024-04-027763Actual
7010550.002022-11-037764Budget
2537749.702024-04-0277211Actual
24049323.002024-03-027766Actual
37446599.002025-03-037736Actual
8680850.002022-12-047717Budget
24017224.002024-03-027756Actual
9566550.002023-01-017736Actual
7149686.002022-11-037765Actual
22905337.002024-02-017716Actual
269511749.002024-06-027714Actual
9193891.002023-01-017714Actual
3314507.152022-07-047768Actual
16889499.002023-08-037736Actual
9716372.002023-01-017766Actual

Generated 2025-06-02 09:26:09.634 UTC